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No.1 (3562) · FactRevenue Mix Update

Sales Mix by Revenue Category

First written in FY2024-Q2. . Latest entry: FY2027-H1.

9entries
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How it moved
ProgressHeldSoftenedWorseOtherFY2024-Q2 – FY2027-H12023: 120232024: 420242025: 220252026: 22026
Same theme, other companies
Disclosure of Revenue Breakdown by ServiceA theme 26 companies write about · 0 as a headwind · 2 as a tailwind

The whole theme swung hardest in 2025: 2 of 23 companies on the "Worse" side.

6 other companies' latest entry also says "Other".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 26 companies compared. The sentences above are computed from all 26.
Full recordFilings, disclosures and news, newest first
  1. FY2027-H1Revenue Mix UpdateAnnual report

    「Proprietary products and OA-related products 6,512,303 Information and communications equipment 510,122 Website development 18,925 Systems support 840,804 Business support 514,854 Systems development 270,763 Other 786,133」

    Sales by revenue category for the current interim period were updated. Information and communications equipment amounted to ¥510,122 thousand and other revenue to ¥786,133 thousand, while systems development amounted to ¥270,763 thousand.
  2. FY2026Systems development, information and communications equipment and other revenue categories expandedAnnual report

    「Information and communications equipment 575,032 Website development 172,680 Systems support 1,468,263 Business support 961,536 Systems development 763,323 Other 756,052」

    The results reflect the addition of I-Station and other subsidiaries, resulting in increased revenue from information and communications equipment, systems development and other categories.
  3. FY2026-H1Revenue category names changed and mix updatedAnnual report

    「The account previously presented as “SES” has been changed to “Systems development” from the current interim consolidated accounting period to present the substance of the business more accurately.」

    The presentation name for SES was changed to systems development, and the revenue category disclosure was updated, including systems development revenue of ¥347,972 thousand for the current interim period.
  4. FY2025Updated Full-Year Revenue MixAnnual report

    「Proprietary products and OA-related products 11,136,422 Information and communications equipment 97,736 Website development 279,974 Systems support 1,396,664 Business support 824,007 SES 248,343 Other 16,403 Revenue from contracts with customers 13,999,553 Other revenue 209,906 Revenue from external customers 14,209,460」

    The full-year revenue category disclosure showed a mix including SES revenue of ¥248,343 thousand. Business support amounted to ¥824,007 thousand and website development to ¥279,974 thousand.
  5. FY2025-H1SES revenue added and interim revenue mix updatedAnnual report

    「Business support 395,301 SES 82,313 Other 7,446 Revenue from contracts with customers 6,723,098 Other revenue 101,853 Revenue from external customers 6,824,952」

    SES revenue of ¥82,313 thousand was newly disclosed in the revenue category breakdown for the current interim consolidated accounting period, while business support amounted to ¥395,301 thousand. The revenue mix disclosure was updated to reflect the addition of OZ MODE and other Group companies.
  6. FY2025-Q1Revenue category changes and first-quarter mix updatedAnnual report

    「Previously, disaggregated information on revenue from contracts with customers was classified as “Proprietary products and OA-related products,” “Information and communications equipment,” “Business management support services” and “Systems support.” However, from the current first-quarter cumulative consolidated period, the classifications have been changed to “Proprietary products and OA-related products,” “Information and communications equipment,” “Website development,” “Systems support” and “Business support” to provide investors and others with a better understanding of our Group’s revenue structure.」

    The revenue disclosure categories were changed, with business management support services presented separately as website development and business support.
  7. FY2024Full-year revenue mix updatedAnnual report

    「Proprietary products and OA-related products 10,715,789 Information and communications equipment 93,774 Business management support services 355,936 Systems support 2,102,968 Office mail-order sales - Revenue from contracts with customers 13,268,468 Other revenue 183,944 Revenue from external customers 13,452,413」

    Following the transfer of the office mail-order business, full-year sales by revenue category were updated. Business management support services declined year on year, while systems support and other categories increased.
  8. FY2024-Q3Revenue Mix UpdateAnnual report

    「Company-planned products and OA-related products 7,672,427 Information and communications terminals 90,625 Management support services 259,519 System support 1,598,042 Office supplies e-commerce - Revenue from contracts with customers 9,620,614 Other revenue 135,787 Net sales to external customers 9,756,402」

    Sales by revenue category for the cumulative third quarter were updated. Company-planned products and OA-related products, information and communications terminals, and system support increased year on year, while management support services decreased. Office supplies e-commerce revenue was not recorded because the business had been transferred.
  9. FY2024-Q2First statedAnnual report

    「Company-planned products and OA-related products ¥5,199.470 million Information and communications terminals ¥60.500 million Management support services ¥171.813 million System support ¥1,063.800 million Revenue from contracts with customers ¥6,495.584 million Other revenue ¥88.744 million Net sales to external customers ¥6,584.329 million」

    Revenue for the cumulative second quarter is disclosed by product and service category. Compared with the same period of the previous year, company-planned products and OA-related products, information and communications terminals, and system support increased, while management support services decreased.
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Sales Mix by Revenue Category | No.1 Co.,Ltd (3562) | Komori